Laserfiche WebLink
<br />CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 <br /> GL Posting Period(s): 02107 - 02107 Feb 02, 2007 12:25pm <br /> Check Issue Date(s): 02J01I2007 - 02102l2OO7 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02J07 02102/07 2501 10300 ALLlNA HOSPITALS & CLINICS TRAINING 1,675.00 <br /> EMT TRAINING CLASS 6,353.00 <br /> TRAINING 1,675.00 <br /> Total 2501 9,703.00 <br />02107 02102/07 2502 10500 AMERICAN TEST CENTER, INC FIRE TRUCK ANNUAL 915.00 <br /> INsP <br />02107 02102107 2503 10750 ANOKA CO CENTRAL COMMUNICAT 1ST QTR 800 MHZ RADIO 1,807.69 <br /> FEES <br />02/07 02102107 2504 10800 ANOKA CO FIRE PROTECT. COUNCI 2007 MEMBERSHIP DUES 210.00 <br />02107 02102107 2505 11450 ARMOR SECURITY, INC STATION #2 LOCK 155.74 <br /> REPAIR <br />02107 02102107 2506 11565 ASPEN MILLS UNIFORMS 183.05 <br />02107 02102107 2507 20140 MILO BENNETT PRINTER INK 63.90 <br /> ANNUAL FIREFIGHTERS 246.90 <br /> BREAKFEST REIMB <br /> PRINTER INK 346.05 <br /> POSTAGE 4.05 <br />Total 2507 660.90 <br />02107 02102107 2508 20400 DAVID BRUDER SHOP BROOMS 53.02 <br />02107 02102107 2509 30220 CAPITAL CITY 2007 DUES 50.00 <br />02107 02102107 2510 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 731.60 <br />02107 02102107 2511 31008 COMCAST INTERNET 95.00 <br />02107 02102107 2512 31137 CONNEXUS ENERGY ELECTRIC 379.31 <br />02107 02I02J07 2513 Information Only Check V <br />02107 02I02J07 2514 50120 EMERGENCY APPARATUS MAINT, 'I' TANKER 31 MTC 771.09 <br /> ENGINE 21 MTC 2,151.50 <br /> ENGINE 31 MTC 1,061.34 <br /> UTILITY 11 MTC 234.10 <br /> UTILITY 12 MTC 558.56 <br /> UTILITY 21 MTC 324.98 <br /> TANKER 21 MTC 674.47 <br /> RESCUE 21 MTC 467.75 <br /> UTILITY 31 MTC 278.08 <br /> RESCUE 31 MTC 588.52 <br /> RESCUE 11 MTC 421.81 <br /> UTILITY 14 MTC 221.66 <br /> ENGINE 11 MTC 1 ,262. n <br /> Total 2514 9,016.63 <br />02107 02102107 2515 60275 FIRE MARS HALLS ASSOC OF MN DUES 35.00 <br />02107 02I02J07 2516 120050 LTG POWER EQUIPMENT CHAINSAW REPAIR 354.74 <br />02107 02102/07 2517 120490 LOFFLER COMPANIES, INC COPIER MTC 12.54 <br />02107 02102107 2518 130090 MFAPC DUES MN FIRE 35.00 <br /> AGENCIES PURCHASING <br /> CONSORTIUM <br />02/07 02102107 2519 130348 MCLEOD USA STATION 2 PHONE 367.80 <br />02107 02102107 2520 130450 METRO FIRE CHIEFS ASSOCIATION 2007 DUES 100.00 <br />02107 02102/07 2521 130460 METROCALL COMMUNICATIONS 86.89 <br />02107 02I02J07 2522 130710 MN CHAPTER IMI CONFERENCE 195.00 <br />02107 02I02J07 2523 130825 MN DEPT OF EMPL & ECON DEVELC 4TH QTR 2006 UNEMP 18.14 <br />02107 02102/07 2524 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 71.84 <br /> TONER 116.07 <br />M = Manual Check, V = Void Check <br /> <br />i <br />